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["2025年部门预算公开表"]
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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算支出表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"整体支出绩效目标表"]

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["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",99.96,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":98.856806,"d":"98.86"},"    按项目管理的对个人和家庭的补助",11.58,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",11.58]
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["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
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["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
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["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
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["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
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[{"$nulls":10},"部门公开表03"]
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["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
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["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
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["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",{"v":165.3176,"d":"165.32"}]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出",{"v":14,"d":"14.00"}]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":31.988712,"d":"31.99"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出",{"v":66.4716,"d":"66.47"}]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
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["208","08",null,"    20808","    抚恤",3.32,{"$nulls":4},3.32]
["208","08","99","     2080899","     其他优抚支出",3.32,{"$nulls":4},3.32]
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["213","05","99","     2130599","     其他巩固脱贫攻坚成果衔接乡村振兴支出",34.96,{"$nulls":4},34.96]
["213","07",null,"    21307","    农村综合改革",68.16,{"$nulls":4},68.16]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",68.16,{"$nulls":4},68.16]
["216",null,null,"   216","   商业服务业等支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["216","99",null,"    21699","    其他商业服务业等支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["216","99","99","     2169999","     其他商业服务业等支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["221",null,null,"   221","   住房保障支出",{"v":31.988712,"d":"31.99"},{"v":31.988712,"d":"31.99"},{"v":31.988712,"d":"31.99"}]
["221","02",null,"    22102","    住房改革支出",{"v":31.988712,"d":"31.99"},{"v":31.988712,"d":"31.99"},{"v":31.988712,"d":"31.99"}]
["221","02","01","     2210201","     住房公积金",{"v":31.988712,"d":"31.99"},{"v":31.988712,"d":"31.99"},{"v":31.988712,"d":"31.99"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":66.4716,"d":"66.47"},{"v":66.4716,"d":"66.47"},{"v":66.4716,"d":"66.47"}]
["224","01",null,"    22401","    应急管理事务",{"v":66.4716,"d":"66.47"},{"v":66.4716,"d":"66.47"},{"v":66.4716,"d":"66.47"}]
["224","01","06","     2240106","     安全监管",{"v":66.4716,"d":"66.47"},{"v":66.4716,"d":"66.47"},{"v":66.4716,"d":"66.47"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["  30110","  职工基本医疗保险缴费",{"v":18.200965,"d":"18.20"},{"v":18.200965,"d":"18.20"}]
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["302","商品和服务支出",{"v":104.735805,"d":"104.74"},null,{"v":104.735805,"d":"104.74"}]
["  30211","  差旅费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30239","  其他交通费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30299","  其他商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30215","  会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30213","  维修（护）费",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
["  30226","  劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30201","  办公费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30229","  福利费",{"v":5.353225,"d":"5.35"},null,{"v":5.353225,"d":"5.35"}]
["  30231","  公务用车运行维护费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30228","  工会经费",{"v":4.28258,"d":"4.28"},null,{"v":4.28258,"d":"4.28"}]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出","机关资本性支出(基本建设)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：616001_洪江市深渡苗族乡人民政府本级",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：616001_洪江市深渡苗族乡人民政府本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,3]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：616001_洪江市深渡苗族乡人民政府本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"21专项清单","index":22,"n_rows":18,"n_cols":14,"rows_kept":18,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,3,13],[4,2,5,2],[4,3,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[17,0,17,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：616001_洪江市深渡苗族乡人民政府本级",{"$nulls":11},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",180.18,180.18,{"$nulls":8},180.18]
["616","洪江市深渡苗族乡人民政府",180.18,180.18,{"$nulls":8},180.18]
["   616001","   2025年民生服务专项",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":8},{"v":3,"d":"3.00"}]
["   616001","   2025年乡镇工作补贴",48.48,48.48,{"$nulls":8},48.48]
["   616001","   2025年遗属生活补助",3.32,3.32,{"$nulls":8},3.32]
["   616001","   2025年大学生村务专干经费",8.26,8.26,{"$nulls":8},8.26]
["   616001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},{"v":10,"d":"10.00"}]
["   616001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",24.96,24.96,{"$nulls":8},24.96]
["   616001","   2025年村（社区）干部绩效奖励",20.16,20.16,{"$nulls":8},20.16]
["   616001","   2025年村级运转经费",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"$nulls":8},{"v":48,"d":"48.00"}]
["   616001","   2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"22项目支出绩效目标表","index":23,"n_rows":122,"n_cols":13,"rows_kept":122,"merged":[[1,2,1,12],[2,0,2,10],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,12],[6,0,19,0],[6,1,19,1],[6,2,19,2],[6,3,19,3],[6,4,9,4],[6,5,7,5],[10,4,13,4],[10,5,11,5],[14,4,18,4],[17,5,18,5],[20,0,32,0],[20,1,32,1],[20,2,32,2],[20,3,32,3],[20,4,23,4],[20,5,21,5],[24,4,27,4],[24,5,25,5],[28,4,31,4],[33,0,44,0],[33,1,44,1],[33,2,44,2],[33,3,44,3],[33,4,36,4],[33,5,34,5],[37,4,39,4],[40,4,43,4],[45,0,56,0],[45,1,56,1],[45,2,56,2],[45,3,56,3],[45,4,48,4],[45,5,46,5],[49,4,51,4],[52,4,55,4],[57,0,69,0],[57,1,69,1],[57,2,69,2],[57,3,69,3],[57,4,60,4],[57,5,58,5],[61,4,63,4],[64,4,68,4],[67,5,68,5],[70,0,82,0],[70,1,82,1],[70,2,82,2],[70,3,82,3],[70,4,73,4],[70,5,71,5],[74,4,76,4],[77,4,81,4],[80,5,81,5],[83,0,94,0],[83,1,94,1],[83,2,94,2],[83,3,94,3],[83,4,86,4],[83,5,84,5],[87,4,89,4],[90,4,93,4],[95,0,107,0],[95,1,107,1],[95,2,107,2],[95,3,107,3],[95,4,98,4],[95,5,96,5],[99,4,101,4],[102,4,106,4],[105,5,106,5],[108,0,120,0],[108,1,120,1],[108,2,120,2],[108,3,120,3],[108,4,111,4],[108,5,109,5],[112,4,114,4],[115,4,119,4],[118,5,119,5],[121,0,121,3]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
["单位：616001_洪江市深渡苗族乡人民政府本级",{"$nulls":10},"金额单位：万元"]
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[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
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[{"$nulls":5},"社会成本指标"]
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[{"$nulls":4},"产出指标","数量指标","管理小组行政事务个数","42","42个","管理小组行政事务个数","个","="]
[{"$nulls":6},"村绩效考核优秀人数","9","9人","村绩效考核优秀人数","个","="]
[{"$nulls":5},"质量指标","资金支付合规率","100","100%","资金支付合规性","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","100%","资金支付及时性","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","落实责任意识","效果显著","效果显著","落实责任意识效果",null,"定性"]
[{"$nulls":6},"提高人民群众幸福感","效果明显","效果明显","人民群众获得感指数",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90",">90%","人民群众满意度","%",">"]
["  616001","  2025年村级运转经费",{"v":48,"d":"48.00"},"按时支付2025年村级运转经费，保障村集体组织基本运转，提升为人民群众服务质量，构建良好的群众关系。","成本指标","经济成本指标","成本控制率","100","≤100%","成本控制率","%","≤"]
[{"$nulls":6},"拨付成本","48","48万元","成本拨付资金","万元","="]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","服务群众人数","10800","10800人","服务群众人数","个","≥"]
[{"$nulls":6},"管理小组行政事务个数","42","42个","管理小组行政事务个数","个","≥"]
[{"$nulls":5},"质量指标","村行政管理服务质量达标率","95",">95%","村行政管理服务质量达标率","%",">"]
[{"$nulls":5},"时效指标","工作完成及时率","100","100%","资金支付及时性","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","调节群众矛盾","效果明显","效果明显","调节群众矛盾效果",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高人民群众安全感","效果显著","效果显著","提高人民群众安全感效果",null,"定性"]
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["  616001","  2025年大学生村务专干经费",8.26,"按时支付2025年大学生村务专干经费，提高村务专干人员干事热情，吸引大学生投入基层工作事业。","成本指标","经济成本指标","成本控制率","100","≤100%","成本控制率","%","≤"]
[{"$nulls":6},"拨付成本","8.26","8.26万元","成本拨付资金","万元","="]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","村务专干人数","2","2人","村务专干人数","人","="]
[{"$nulls":5},"质量指标","村务专干经费发放合法合规性","100","100%","村务专干经费发放合法合规性 ","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","100%","工作完成及时率","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","提高就业率","进一步提升","进一步提升","就业环境效果",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高人员稳定性","效果显著","效果显著","人员稳定性",null,"定性"]
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["  616001","  2025年民生服务专项",{"v":3,"d":"3.00"},"按时拨付2025年民生服务专项经费，给予计划生育家庭经济支持，保障了计划生育政策的实施，促进了人口与计划生育工作的健康发展。","成本指标","经济成本指标","成本控制率","100","≤100%","成本控制率","%","≤"]
[{"$nulls":6},"拨付成本","3","3万元","资金拨付成本","万元","="]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
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[{"$nulls":5},"质量指标","资金拨付合规率","100","100%","资金拨付合规率","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","100%","经费拨付及时率","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":5},"生态效益指标"]
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["  616001","  2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},"按时2025年融媒体广电网络公司改革人员安置经费，保障广电人员基本生活及待遇，促进人员工作积极性，提升公共服务水平。","成本指标","经济成本指标","拨付成本","14","14万元","成本拨付资金","万元","="]
[{"$nulls":6},"成本控制率","100","≤100%","成本控制率","%","≤"]
[{"$nulls":5},"社会成本指标"]
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[{"$nulls":4},"产出指标","数量指标","广电安置人员数","2","2个","广电安置人员数","个","="]
[{"$nulls":5},"质量指标","融媒体广电网络公司改革人员安置经费发放合法合规性","100","100%","经费发放合法合规性","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","100%","工作完成及时率","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
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["  616001","  2025年乡镇工作补贴",48.48,"按时支付2025年乡镇工作补贴，进一步调动干部队伍的积极性，增强乡镇干部干事创业的热情，提升责任意识。","成本指标","经济成本指标","成本控制率","100","≤100%","成本控制率","%","="]
[{"$nulls":6},"补贴发放标准（按月）","1000","≥1000元/人","按补贴标准发放","元/人","≥"]
[{"$nulls":5},"社会成本指标"]
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[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
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[{"$nulls":6},"提高人员稳定性","效果显著","效果显著","人员稳定性",null,"定性"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":18},"部门公开表23"]
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["单位：616001_洪江市深渡苗族乡人民政府本级"]
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